| Payment terms: | 4.1. Payment of the delivered equipment supplier is made by the buyer for the price of a particular Treaty, within 45 (forty-five) calendar days from the date of its receipt by the buyer subject to the proper performance by the Provider obligations, including providing the buyer with equipment the documents listed in paragraph 5.5 of the agreement. |
| Venue of bidding: | This call for bids is held in electronic form on the e-marketplace of B2B-Center group (www.b2b-center.ru). Bids shall be submitted in the form of e-document. |
| Documentation provision procedure: | Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published. |
| Please note that this Prices Monitoring Request is a procedure aimed at enabling the Organizer to determine the maximum initial contract price for a call for bids to be held afterwards, and imposes no obligations on the Organizer as to entering into a contract. |
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